Title Page
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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Are all Exits, Corridors and pathways clear and unobstructed?
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Are there clear exits from inside the job site, that are accessible and clear?
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Are all Portable Fire Extinguishers (PFE) in place and operational?
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How Many PFE are onsite, or within the confines of the work area?
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All Hospital Fire Protection systems are operational?
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All Smoke Detectors have been replaced with Heat Detectors?
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All Manual Pull stations are Clear and Unobstructed?
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All Debris/Trash is removed and/or organized from the previous day?
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Trash being removed from site is in a clean and covered container?
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Wet/ Dry Mats are placed within the confines of the workplace, and Sticky Mats are placed at exterior to prevent dust and dirt from exiting the worksite?
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All Flammable Liquids are stored appropriately, except when being used?
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All Hot Work Permits are in place and current to work being performed?
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The Integrity of the construction site partitions are maintained?
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No Smoking/ No Tobacco (Including E-cig, Smokeless) On Campus policy is being adhered to?
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Access to the site is restricted to the public (Except for emergency responders?)
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A minimum of one entrance has a maintainable key core for key personnel to enter after hours?
